A Sales Invoice is a document created by the seller that specifies the details of the products or services ordered by a customer after they’ve confirmed their order. In other words, it serves as a formal document for the customer once they agree to proceed with the transaction.
If you have a customer who hasn’t completed their payment, and you’d like to set a specific bill label for the unpaid invoice, you can change the default bill label through the Printing Configuration settings.
Note:
Once you update the bill label, the invoice will automatically reflect the new label.
Follow the steps below to Change Bill Label for Unpaid Invoice:
Step 1. Go to Setup, More Menu then Printing
Step 2. Select Customer Invoice, Input Unpaid Invoice Label, then Save
Step 3. Try to Check Your Bill Label on Customer Invoice
Related Articles:
To print more than one invoice, you can read this article Bulk Print Invoice
To configure customer invoices, you can read this article Customer Invoice Printing Configuration
To search product and invoice note in orders read this article Search Orders by Product & Invoice Note
DealPOS is an online point-of-sale (POS) application specifically designed for retail businesses in categories like Fashion, Minimarkets, Electronics, Fresh Food, and Building Material Stores.
With DealPOS, you can manage both online and offline store inventory in real-time on a single platform. You can also sell through omnichannel (offline and online) as DealPOS integrates with marketplaces (Shopee, Tokopedia, TikTok Shop, Lazada) and instant web stores (Shopify and WooCommerce).